General Dynamics (GD) Non-Current Deferred Tax Liability (2009 - 2012)
General Dynamics (GD) reported Non-Current Deferred Tax Liability of $201.0 million for Q2 2012, down 8.22% on a YoY basis from $219.0 million in Q2 2011, and up 18.24% sequentially from $170.0 million in Q4 2011.
General Dynamics (GD) Non-Current Deferred Tax Liability (2009 - 2012) Analysis & Trends
General Dynamics (GD) has 4 years of Non-Current Deferred Tax Liability data on file, last reported at $201.0 million in Q2 2012.
- For the quarter ending Q2 2012, Non-Current Deferred Tax Liability fell 8.22% year-over-year to $201.0 million; the trailing twelve-month figure through Apr 2012 stood at $201.0 million (down 8.22% YoY), and the FY2011 full-year result was $170.0 million, down 22.73% from the prior year.
- Non-Current Deferred Tax Liability climbed to $201.0 million in Q2 2012, from $170.0 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $519.0 million in Q4 2009 to a low of $170.0 million in Q4 2011.
- A 4-year average of $294.7 million and a median of $220.0 million in 2010 frame the typical range for Non-Current Deferred Tax Liability.
- Across the five-year window, Non-Current Deferred Tax Liability sank 57.61% in 2010 and slipped 8.22% in 2012, its largest moves.
- Tracing GD's Non-Current Deferred Tax Liability over 4 years: stood at $519.0 million in 2009, then slumped by 57.61% to $220.0 million in 2010, then fell by 22.73% to $170.0 million in 2011, then grew by 18.24% to $201.0 million in 2012.
- Business Quant data shows GD's Non-Current Deferred Tax Liability at $201.0 million in Q2 2012, $170.0 million in Q4 2011, and $503.0 million in Q4 2011.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | General Electric | 375.88 Bn | 366.54 Bn | -3.10 Bn |
| 2 | Rtx | 290.44 Bn | 282.14 Bn | 9.91 Bn |
| 3 | Boeing | 170.34 Bn | 150.32 Bn | 2.41 Bn |
| 4 | Lockheed Martin | 133.47 Bn | 129.67 Bn | 2.45 Bn |
| 5 | Howmet Aerospace | 113.92 Bn | 111.48 Bn | 854.00 Mn |
| 6 | General Dynamics | 103.44 Bn | 99.11 Bn | 6.76 Bn |
| 7 | Northrop Grumman | 77.10 Bn | 74.80 Bn | 3.72 Bn |
| 8 | TransDigm | 73.27 Bn | 69.39 Bn | 1.51 Bn |
| 9 | L3Harris Technologies | 51.92 Bn | 51.33 Bn | 1.40 Bn |
| 10 | Embraer | 50.04 Bn | 48.08 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 1, 2012 | 201.00 Mn |
| Apr 1, 2012 | 201.00 Mn |
| Dec 31, 2011 | 170.00 Mn |
| Dec 31, 2011 | 170.00 Mn |
| Oct 2, 2011 | 503.00 Mn |
| Oct 2, 2011 | 503.00 Mn |
| Jul 3, 2011 | 231.00 Mn |
| Jul 3, 2011 | 231.00 Mn |
| Apr 3, 2011 | 219.00 Mn |
| Apr 3, 2011 | 219.00 Mn |
| Dec 31, 2010 | 220.00 Mn |
| Dec 31, 2010 | 220.00 Mn |
| Dec 31, 2009 | 519.00 Mn |
| Dec 31, 2009 | 519.00 Mn |